| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2608004WL007989 | PB-08-004-115-001/72 | 1 | Gurdev kaur | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5869 | 2608004000NRG24011120230130687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2608004_021123APB_FTO_65969 | 130687 |
| 2608004WL0009272 | PB-08-004-115-001/72 | 1 | Gurdev kaur | 2608004115/FP/9989037774 | WORK BY DRAIN DEPT RIGHT SIDE BUND SISWA NADI CHAUNTA 23-24 | 5869 | 2608004000NRG24021220230146027 | Processed | | 01/01/2024 | PB2608004_071223FTO_74886 | 146027 |